> For the complete documentation index, see [llms.txt](https://docs.greytrix.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.greytrix.com/gumu-tailored-solution-integration/gumu-sage-intacct-blackline-integration/configuration/gumu-cloud/gumu-cloud-configuration.md).

# GUMU™ Cloud Configuration

Provide following values on integration configuration.

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FaxsggvJk5FzRQBq8tgIP%2F8.png?alt=media\&token=8f93a8da-e497-472c-9532-023d206abb92)

Specify integration configuration details.

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FjRYJmYPFqOcxSdrfUS9R%2F9.png?alt=media\&token=4c270c9b-2149-43be-9c54-fc669f78260c)

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2F55x7SnJGi4RRC6Mg1Etk%2F10.png?alt=media\&token=fbdc04d9-1d84-4c97-ad6b-e46b55293eac)

| Field             | Description                                                                          |
| ----------------- | ------------------------------------------------------------------------------------ |
| Journal           | Enter Journal code where the GL transactions are to be imported.                     |
| Posting mode      | Select posting mode using dropdown.                                                  |
| Time zone         | Select your time zone.                                                               |
| FTP Export Folder | Specify the folder on FTP/SFTP from where Blackline will interface the Masters file. |
| Backup Folder     | Archive directory on FTP/SFTP where files will be moved after importing.             |

Note: File paths of the SFTP folder are different for Sandbox and Production. For e.g. the folder wherein the CSV files from Blackline will loaded would be:

• SandBox: ‘/SB/Journals/BLToClient’ \
• Production: ‘/Prod/Journals/BLToClient’ \
• Specify connection details for Sage Intacct

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2Fd59Ygk81oZeXcfC647M4%2F11.png?alt=media\&token=c968032a-fcea-4ad7-bf12-89cb8de10f5e)

<figure><img src="https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FnnwYGFxGQv5Xaagf0zqE%2FSage_Intacct_Config.png?alt=media&amp;token=940bf595-323c-4b13-b914-2e7457ee7a02" alt=""><figcaption></figcaption></figure>

| Field                   | Description                                                                                                                               |
| ----------------------- | ----------------------------------------------------------------------------------------------------------------------------------------- |
| Web service URL         | Sage Intacct Web Service endpoint Url. This is fixed URL copy the below URL and paste in your configuration. (<https://api.intacct.com>)  |
| Company                 | ​Enter your Sage Intacct Company ID                                                                                                       |
| Entity                  | Enter your Sage Intacct Entity ID. In case of multi-entity environment; it will point to top level i.e.; 0                                |
| Sender User ID/Password | Enter your Sage Intacct Sender User ID and Password                                                                                       |
| User ID and Password    | Preferably, web service user. Setup web service user in Sage Intacct and provide permission as specified in Point ‘2.1’ of this document. |

• Specify connection details for Blackline SFTP

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2F2xTyofy0yKbAIBEuNYEh%2F13.png?alt=media\&token=8ab5b6bd-1150-45a3-9977-a0bfb2aa6eb8)

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2Ft3Z6j53mnj3VzgqQmC08%2F14.png?alt=media\&token=cd282983-3add-4cd8-9edc-da1a8f9fd31a)

| Field            | Description                                        |
| ---------------- | -------------------------------------------------- |
| FTP URL          | Provide FTP/SFTP Url                               |
| FTP Directory    | Directory where files will be loaded for importing |
| FTP Type         | FTP or SFTP                                        |
| FTP Port         | Port number for FTP/SFTP                           |
| User Id/Password | User Id and Password                               |

• Setup Schedules in GUMUTM portal to synchronize the data at desired interval.\
• The Synchronization tab has of list different Processes. Each process can be scheduled individually.

| Process                                                | Description                                                                                                                       |
| ------------------------------------------------------ | --------------------------------------------------------------------------------------------------------------------------------- |
| Synchronize Master Data From Sage Intacct To Flat File | Sync Master data such as GL Accounts, Departments, Locations, Classes, Customers and Vendors from Sage Intacct to Blackline SFTP. |
| Synchronize JE From CSV To Sage Intacct                | Sync JE transactions from Blackline SFTP in CSV formats into Sage Intacct                                                         |
| Synchronize JE Status From Sage Intacct To Flat File   | Sync the above Journal status from Sage Intacct into Blackline SFTP                                                               |